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it "A" <br />Resolution No. 2004-120 <br />Budget Office Approval:` ' - `� Budget Amendment: 024 <br />Jason . B own, Budget Director <br />Entry <br />Number <br />Fund/ Depa nt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />2. . <br />Expenses (continued) <br />General Fund/ Buildings & <br />00122019-012120 <br />$2,937 <br />$0 <br />Grounds/ Retirement <br />General Fund/ Buildings & <br />00122019-012140 <br />$3,231 <br />$0 <br />Grounds/ Workers Comp. <br />General Fund/ Buildings & <br />00122019-012170 <br />$508 <br />$0 <br />Grounds/ Medicare <br />General Fund/ Buildings & <br />00122019-035290-04038 <br />$50,000 <br />$0 <br />Grounds/ Operating Supplies <br />General Fund/ Animal Control/ <br />00125062-011140 <br />$12,000 <br />$0 <br />Overtime <br />General Fund/ Animal Control/ <br />00125062-012110 <br />$744 <br />$0 <br />Social Security <br />General Fund/ Animal Control/ <br />00125062-012120 <br />$1,007 <br />$0 <br />Retirement <br />General Fund/ Animal Control/ <br />00125062-012140 <br />$60 <br />$0 <br />Workers Comp. <br />General Fund/ Animal Control/ <br />00125062-012170 <br />$174 <br />$0 <br />Medicare <br />General Fund/ EM Base Grant/ <br />00123825-011140 <br />$15,000 <br />$0 <br />Overtime <br />General Fund/ EM Base Grant/ <br />00123825-012110 <br />$930 <br />$0 <br />Social Security <br />General Fund/ EM Base Grant/ <br />00123825-012120 <br />$1,260 <br />$0 <br />Retirement <br />General Fund/ EM Base Grant/ <br />00123825-012140 <br />$75 <br />$0 <br />Workers Comp. <br />General Fund/ EM Base Grant/ <br />00123825-012170 <br />$219 <br />$0 <br />Medicare <br />General Fund/ Emergency. <br />00120825-035290-04038 <br />$250,000 <br />$0 <br />Management/ Operating Supplies <br />Municipal Services Taxing Unit/ <br />00410872-011140 <br />$75,000 <br />$0 <br />Recreation/ Overtime <br />Municipal Services Taxing Unit/ <br />00410872-012110 <br />$4,650 <br />$0 <br />Recreation/ Social Security <br />Municipal Services Taxing Unit/ <br />00410872-012120 <br />$6,293 <br />$0 <br />Recreation/ Retirement <br />Municipal Services Taxing Unit/ <br />00410872-012140 <br />$6,330 <br />$0 <br />Recreation/ Workers Comp. <br />F:\Budget\Jason\budget amendments 200304\024 misc ba.doc <br />